R12: AP: Why the Matching Detail (APXMTDTR) Report List Purchase Order Lines That Do Not Have Invoices Matched to Them?
(Doc ID 2216924.1)
Last updated on DECEMBER 26, 2016
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why the Matching Detail (APXMTDTR.rdf) report list Purchase Order Lines that do not have invoices matched to them?
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